| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5964 |
| Other Expenses.1003 | Information Technology $9750 |
| Other Expenses.1005 | Travel $266 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13538 |
| Other Expenses.1009 | Depreciation $3692 |
| Other Expenses.1012 | Insurance $863 |
| Other Expenses.1 | Emergency relief $22029 |
| Other Expenses.2 | Client needs $7370 |
| Other Expenses.3 | Donations $6406 |
| Other Expenses.4 | Utilities expense $4879 |
| Other Expenses.6 | Building repair $1293 |
| Other Expenses.7 | Social events $1206 |
| Other Expenses.8 | Service relief $1186 |
| Other Expenses.9 | Awards $697 |
| Other Expenses.10 | Security expense $599 |
| Other Expenses.11 | Bank fees $99 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $119535 Furniture and Fixtures - Ending $115843 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |